Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180623FTO_101300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAUNDI MP-08-002-001-001/1275-A
(PATHA) 		1708002001NRG24170620230164968 18/06/2023 sampat rajpoot 1708002001WL014007 sampat rajpoot 00045 BARB0MAHCHH 1547 1547 Processed 27/06/2023 515645167 sampatrajpoot (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-051-001/97-D
(RAOPUR) 		1708002051NRG24180620230165672 18/06/2023 Rakesh Patel 1708002051WL014052 Rakesh Patel 00415 SBIN0002839 1547 1547 Processed 27/06/2023 515645167 RakeshPatel (000000)
SubTotal 1547 1547
3 LAUNDI MP-08-002-001-001/1183
(PATHA) 		1708002001NRG24170620230164951 18/06/2023 satbeer ahirwar 1708002001WL014007 satbeer ahirwar 00415 SBIN0002873 7 7 Processed 27/06/2023 515645167 satbeerahirwar (000000)
4 LAUNDI MP-08-002-001-001/1183
(PATHA) 		1708002001NRG24170620230164950 18/06/2023 satbeer ahirwar 1708002001WL014007 satbeer ahirwar 00415 SBIN0002873 7 7 Processed 27/06/2023 515645167 satbeerahirwar (000000)
5 LAUNDI MP-08-002-001-001/1279-B
(PATHA) 		1708002001NRG24170620230164980 18/06/2023 NIKITA 1708002001WL014007 NIKITA 00415 SBIN0002873 1547 1547 Processed 27/06/2023 515645167 NIKITA (000000)
6 LAUNDI MP-08-002-001-001/1286-D
(PATHA) 		1708002001NRG24170620230164986 18/06/2023 PANKUWAR 1708002001WL014007 PANKUWAR 00415 SBIN0002873 1547 1547 Processed 27/06/2023 515645167 PANKUWAR (000000)
7 LAUNDI MP-08-002-001-001/1291-C
(PATHA) 		1708002001NRG24170620230165053 18/06/2023 MULCHANDRA 1708002001WL014008 MULCHANDRA 00415 SBIN0002873 1547 1547 Processed 27/06/2023 515645167 MULCHANDRA (000000)
8 LAUNDI MP-08-002-001-001/1291-D
(PATHA) 		1708002001NRG24170620230165054 18/06/2023 SONAM 1708002001WL014008 SONAM 00415 SBIN0002873 1547 1547 Processed 27/06/2023 515645167 SONAM (000000)
9 LAUNDI MP-08-002-001-001/1292
(PATHA) 		1708002001NRG24170620230165056 18/06/2023 HEERA 1708002001WL014008 HEERA 00415 SBIN0002873 1547 1547 Processed 27/06/2023 515645167 HEERA (000000)
10 LAUNDI MP-08-002-039-002/49
(PATNA) 		1708002039NRG24180620230165774 18/06/2023 Kallu 1708002039WL014067 Kallu 00415 SBIN0002873 2 2 Processed 27/06/2023 515645167 Kallu (000000)
SubTotal 7751 7751
11 LAUNDI MP-08-002-001-001/1293-A
(PATHA) 		1708002001NRG24170620230165060 18/06/2023 DASHRATH 1708002001WL014008 DASHRATH 00415 SBIN0017651 1547 1547 Processed 27/06/2023 515645167 DASHRATH (000000)
12 LAUNDI MP-08-002-008-001/911
(DIDWARA) 		1708002008NRG24180620230165247 18/06/2023 rani vishwakarma 1708002008WL014023 rani vishwakarma 00415 SBIN0017651 7 7 Processed 27/06/2023 515645167 ranivishwakarma (000000)
SubTotal 1554 1554
13 LAUNDI MP-08-002-001-001/1066-A
(PATHA) 		1708002001NRG24170620230165007 18/06/2023 USHA 1708002001WL014008 USHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 USHA (000000)
14 LAUNDI MP-08-002-001-001/1082-C
(PATHA) 		1708002001NRG24170620230165013 18/06/2023 ROSHANI 1708002001WL014008 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 ROSHANI (000000)
15 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24170620230165018 18/06/2023 anchahi 1708002001WL014008 anchahi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 anchahi (000000)
16 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24170620230165032 18/06/2023 sushma rajpoot 1708002001WL014008 sushma rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 sushmarajpoot (000000)
17 LAUNDI MP-08-002-001-001/1224-A
(PATHA) 		1708002001NRG24170620230165037 18/06/2023 jaykaran 1708002001WL014008 jaykaran 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 jaykaran (000000)
18 LAUNDI MP-08-002-001-001/1290-C
(PATHA) 		1708002001NRG24170620230165048 18/06/2023 RAMDAYAL 1708002001WL014008 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 RAMDAYAL (000000)
19 LAUNDI MP-08-002-001-001/1292-D
(PATHA) 		1708002001NRG24170620230165059 18/06/2023 PARVATI 1708002001WL014008 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515645167 PARVATI (000000)
SubTotal 10829 10829
20 LAUNDI MP-08-002-008-001/248
(DIDWARA) 		1708002008NRG24180620230165227 18/06/2023 Ravishankar 1708002008WL014023 Ravishankar 00688 FINO0001001 7 7 Rejected 27/06/2023 515645167 A/c Blocked or Frozen
SubTotal 7 7
21 LAUNDI MP-08-002-005-003/401-A
(RAGOLI) 		1708002005NRG24170620230164652 18/06/2023 lila 1708002005WL013989 lila 00691 IPOS0000001 1547 1547 Processed 27/06/2023 515645167 lila (000000)
SubTotal 1547 1547
Total 24782 24782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180623FTO_101300 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 LAUNDI MP1708002_180623FTO_101300 State Bank of India SBIN0002839 CHANDALA 1547
3 LAUNDI MP1708002_180623FTO_101300 State Bank of India SBIN0002873 LAUNDI 7751
4 LAUNDI MP1708002_180623FTO_101300 State Bank of India SBIN0017651 Barigarh 1554
5 LAUNDI MP1708002_180623FTO_101300 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 10829
6 LAUNDI MP1708002_180623FTO_101300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7
7 LAUNDI MP1708002_180623FTO_101300 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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